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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
305015 2290 2023-05-11 21:30:18+00 50.54 50.54 0 0 1 2023-05-23 20:03:34.976+00 2023-05-23 20:03:34.982+00 276 276 11/05/2023 18:30-JBA5I02-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-305015 expense
305020 2290 2023-05-11 22:08:11+00 132.14 132.14 0 0 1 2023-05-23 20:03:41.552+00 2023-05-23 20:03:41.564+00 276 276 11/05/2023 19:08-DYW7814-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-305020 expense
305026 2290 2023-05-11 20:30:42+00 70.2 70.2 0 0 1 2023-05-23 20:03:49.611+00 2023-05-23 20:03:49.615+00 276 276 11/05/2023 17:30-JAM4H01-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305026 expense
305037 2290 2023-05-11 20:53:17+00 47.2 47.2 0 0 1 2023-05-23 20:04:03.062+00 2023-05-23 20:04:03.071+00 276 276 11/05/2023 17:53-JBA5F65-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-305037 expense
305039 2290 2023-05-11 21:59:27+00 62.4 62.4 0 0 1 2023-05-23 20:04:06.605+00 2023-05-23 20:04:06.624+00 276 276 11/05/2023 18:59-JAM4H01-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-305039 expense
305043 2290 2023-05-11 22:08:50+00 70.8 70.8 0 0 1 2023-05-23 20:04:11.289+00 2023-05-23 20:04:11.294+00 276 276 11/05/2023 19:08-JBA5H96-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305043 expense
305048 2290 2023-05-11 20:28:01+00 82.6 82.6 0 0 1 2023-05-23 20:04:18.657+00 2023-05-23 20:04:18.662+00 276 276 11/05/2023 17:28-FYW0A26-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305048 expense
305052 2290 2023-05-11 20:47:06+00 19.6 19.6 0 0 1 2023-05-23 20:04:23.389+00 2023-05-23 20:04:23.393+00 276 276 11/05/2023 17:47-RUP4H46-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-305052 expense
305054 2290 2023-05-11 21:50:27+00 81.9 81.9 0 0 1 2023-05-23 20:04:26.007+00 2023-05-23 20:04:26.016+00 276 276 11/05/2023 18:50-RUP4H46-6093866 SP 330 - km 82.000 - Norte - Valinhos 6093866 DES-305054 expense
305055 2290 2023-05-11 22:26:50+00 11.2 11.2 0 0 1 2023-05-23 20:04:28.679+00 2023-05-23 20:04:28.685+00 276 276 11/05/2023 19:26-JBA6J83-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305055 expense